Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 2,896,302,102,271.00 1,492,621 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Rreshen (2026) NELSA Mirdite 85,296 2024-07-03 2024-07-04 61421330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT 280 DT 22.04.2024,F-H NR 34,34/1 DT 23.04.2024
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) RAIFFEISEN BANK SH.A Mirdite 1,124,346 2024-07-03 2024-07-04 6121330062024 Paga baze APPM (2133006) PAGA QERSHOR 2024 LISTE PAGESE ME 28 PERFITUES
    Sp. Mirdite (2026) Banka OTP Albania Mirdite 7,594,364 2024-07-03 2024-07-04 14810130792024 Paga baze D.SH.S(1013079) PAUGUAR PAGA QERSHOR 2024 LISTE PAGESE ME 118 PERFITUES
    Bashkia Rreshen (2026) Blerina Sadiku Mirdite 506,400 2024-07-03 2024-07-04 62021330012024 Uniforma dhe veshje te tjera speciale Bashkia Mirdite(2133001) UNIFORMA POLICIA BASHKIAKE FAT NR 01 DT 23.04.2024,F-H NR 28 DT 02.05.2024KONTRATE NR 917/4 DT 16.04.2024
    Bashkia Rreshen (2026) ONE ALBANIA Mirdite 11,742 2024-07-03 2024-07-04 60921330012024 Sherbime telefonike Bashkia Mirdite(2133001) INTERNET FAT 561752 DT 01.06.2024
    Sp. Mirdite (2026) Banka OTP Albania Mirdite 8,500 2024-07-03 2024-07-04 15110130792024 Paga baze D.SH.S(1013079) PAUGUAR PAGA MJEKU  QERSHOR 2024 LISTE PAGESE ME 1 PERFITUES
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) BANKA KOMBETARE TREGTARE Mirdite 747,942 2024-07-03 2024-07-04 6221330062024 Paga baze APPM (2133006) PAGA QERSHOR 2024 LISTE PAGESE ME 18 PERFITUES
    Bashkia Rreshen (2026) Violeta Prenga Mirdite 259,990 2024-07-03 2024-07-04 60621330012024 Sherbime te tjera Bashkia Mirdite(2133001) DREK PRITJE PRESIDENI   FAT 49 DT 23.05.2024,AXHENDA E VIZITES DT 16.05.2024,P-V KOMISIONI DT 16.05.2024.UP NR 05 DT 16.05.2024,UB NGRITJE KOMISIONI NR 175 DT 13.05.2024.
    Zyra Arsimore Peqin (0827) MICRO CREDIT ALBANIA Peqin 40,000 2024-07-03 2024-07-04 12110111022024 Paga baze 1011102 Zyra Vendore Peqin Likujduar Sherbimi Permbarimor Microcredit Albenia per Znj Blerta Kerçi me nr 027915 date 09.05.202 ,Urdher tit.te ZVA nr 28 date 19.05.2022 muaji Maj - Qershor 2024
    Sp. Peqin (0827) POSTA SHQIPTARE SH.A Peqin 405 2024-07-03 2024-07-04 5610130802024 Posta dhe sherbimi korrier 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujdim Sherbim Postar ,Fature me Nr.45/2024 date 02.04.2024
    Zyra Arsimore Peqin (0827) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Peqin 18,600 2024-07-03 2024-07-04 11910111022024 Paga baze 1011102 Zyra Vendore Peqin Likujduar Pagese kuatizicioni sindikal,Arsimi mesem dhe Arsimi baze muaji Qershor 2024
    Zyra Arsimore Peqin (0827) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Peqin 3,600 2024-07-03 2024-07-04 12010111022024 Paga baze 1011102 Zyra Vendore Peqin Likujduar Pagese kuatizicioni sindikal te mesusve ,Arsimi Mesem+Arsimi baze Qershor 2024
    Sp. Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 63,587 2024-07-03 2024-07-04 5710130802024 Elektricitet 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Energji elektike ,Fature me Nr 3909040  date 10.03.2024
    Zyra Arsimore Peqin (0827) RROK DEDA Peqin 33,560 2024-07-03 2024-07-04 11810111022024 Paga baze 1011102 Zyra Vendore Peqin Likujduar  "Andani Bailiff 'Qershor 2024 Sherbimi Permbarimore per Ndalese llog. te Znj.Gezime Hidri ,Urdher Ekzekutive Nr.10 date 06.02.2009 ,Urdher titullarit Nr. 26/2 Dt.26.05.2021 sipas liste pageses ne banke
    Zyra Arsimore Përmet (1128) POSTA SHQIPTARE SH.A Permet 890 2024-07-03 2024-07-04 15710111092024 Posta dhe sherbimi korrier ZYRA VENDORE ARSIMORE PERMET-KELCYRE FAT NR 175 DT 01.07.2024
    Bashkia Permet (1128) BANKA E TIRANES Permet 3,703 2024-07-03 2024-07-04 58121350012024 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE 6% MAJ 2024 VKB NR 44 DT 01.07.2024 URDHER NR  219 DT 02.07.2024
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 69,078 2024-07-03 2024-07-04 58221350012024 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE FAMILJE NE NEVOJE QERSHOR 2024 VKB NR 45 DT 01.07.2024 URDHER NR  219 DT 02.07.2024
    Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 22,530 2024-07-03 2024-07-04 58021350012024 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE 6% MAJ 2024 VKB NR 44 DT 01.07.2024 URDHER NR  219 DT 02.07.2024
    Bashkia Permet (1128) O L S I Permet 1,141,769 2024-07-03 2024-07-04 58321350012024 Karburant dhe vaj BASHKIA PERMET KARBURANT FAT NR 8555/2024 DT 31.05.2024 FH NR 29 DT 31.05.2024 U PROK NR 12 DT 10.01.2024 NJOF FIT NR 325/1 DT 01.02.2024 KONT NR 367 DT 05.02.2024 PROCES VERBAL DT 31.05.2024
    Qendra Arsimore Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 2,700 2024-07-03 2024-07-04 20321360212024 Shpenzime te tjera personeli 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON pagese largesie nga vendbanimi qershor 2024, listepagese banke dt.01.07.2024, np=1